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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw6198d0008

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0022 C211: A/E Svcs. (Incl Landscaping Interio $315,000.00 2000
0023 C211: A/E Svcs. (Incl Landscaping Interio $98,500.00 2000
0017 C211: A/E Svcs. (Incl Landscaping Interio $29,800.00 2000
0024 C211: A/E Svcs. (Incl Landscaping Interio $160,000.00 2000
0026 C211: A/E Svcs. (Incl Landscaping Interio $35,000.00 2000
0027 C211: A/E Svcs. (Incl Landscaping Interio $216,800.00 2000
0018 C211: A/E Svcs. (Incl Landscaping Interio $27,500.00 2000
0028 C211: A/E Svcs. (Incl Landscaping Interio $59,200.00 2000
0021 C211: A/E Svcs. (Incl Landscaping Interio $35,800.00 2000
0035 C211: A/E Svcs. (Incl Landscaping Interio $182,500.00 2001
0036 C219: Other Architects & Engin Gen $36,650.00 2001